FY 2023-24 BUDGET FY 2023-24 AUGMENTATION SUMMARY

This section provides highlights of augmentations and requests for NCC for County departments. Due to costs that exceed the NCC limits, some departments were required to propose reductions in the budget to meet NCC limits. Departments requested full restoration and work diligently to manage their budgets to consistently maintain programs and minimize impacts on services. Additional budget augmentation information can be found on the County’s website: https://cfo.ocgov.com/budget

The County of Orange Systems of Care, also known as OC CARES, links the various systems of care: Behavioral Health, Healthcare, Community Corrections, Housing and Benefits & Support Services to provide full care coordination of programs and services focused on the needs of the adults and youth populations across departments and community providers.

The following section highlights Key Initiatives in the County Systems of Care. For additional information, please refer to the 2022 SFP and FY 2023-24 Budget, which can be found on the County’s website: https://cfo.ocgov.com/budget/strategic-financial-plan and https://cfo.ocgov.com/budget